Worth reading
61In focus
Scored from 1 of 5 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
2
Potential reduction in statutory auditors (people)Wording
Conditional
How definitive the wording is.Governance structure
Company with a statutory auditor (before change: company with an Audit & Supervisory Board; scheduled to change on 1 October 2026)Changes this time
Effective 1 October 2026, the Company will transition from a company with an Audit & Supervisory Board to a company with a statutory auditor. The Audit & Supervisory Board will be abolished, and the number of statutory auditors will be changed from no more than 3 to 1. With respect to remuneration and other compensation for the accounting auditor, the party providing consent will be changed from the Audit & Supervisory Board to the statutory auditor.
| Item | Details |
|---|---|
| Corporate Governance Structure | Company with a statutory auditor (before change: company with an Audit & Supervisory Board; scheduled to change on 1 October 2026) |
| Changes this time | Effective 1 October 2026, the Company will transition from a company with an Audit & Supervisory Board to a company with a statutory auditor. The Audit & Supervisory Board will be abolished, and the number of statutory auditors will be changed from no more than 3 to 1. With respect to remuneration and other compensation for the accounting auditor, the party providing consent will be changed from the Audit & Supervisory Board to the statutory auditor. |
Items this document does not state (6)
Number of directorsNumber of independent officersCommitteePolicy on cross-shareholdingsTakeover defensesControlling shareholder
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The Company plans to delist its shares effective 1 October 2026 and will therefore review its corporate governance structure.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.